Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP6000BR WP LOW PRO, SD, SG, BRONZ

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-13	-63	0	-63	.0%	-21	-48	-15	131.2%	-48	-74	-365	0	-365	.0%	-157	-671	306	54.3%	-1,194	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	61	.0
6135	Amazon	55	513	1,164	-651	44.0%	86	850	-337	60.3%	991	426	4,182	4,355	-173	96.0%	354	3,556	626	117.6%	8,442	11,298	37.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	223	74	.0
6200	POS Purchases	30	163	0	163	.0%	0	0	163	.0%	19	120	633	0	633	.0%	165	752	-119	84.1%	1,364	0	.0
6205	Canada Zone 2	10	40	12	28	333.3%	5	19	21	210.5%	19	13	51	9	41	512.0%	5	19	32	268.4%	83	49	104.0
6501	Zone 1 Pacific North	40	218	5	213	4,360.0%	0	0	218	.0%	5	300	1,539	552	986	278.7%	114	523	1,016	294.2%	1,374	1,454	105.8
6504	Zone 4 Mid Central	285	994	1,347	-353	73.7%	456	956	38	103.9%	1,172	1,359	4,901	3,677	1,223	133.2%	1,542	3,198	1,703	153.2%	8,116	7,737	63.3
6505	Zone 5 Northeast	11	47	127	-80	37.0%	19	66	-19	71.2%	115	295	1,315	1,200	114	109.5%	272	1,068	247	123.1%	3,725	3,317	39.6
6506	Zone 6 Mid-Atlantic	12	58	53	5	109.4%	20	43	15	134.8%	43	79	392	724	-332	54.0%	168	633	-241	61.9%	1,047	1,722	22.7
6508	Zone 8 Southwest	70	300	330	-30	90.9%	42	158	142	189.8%	306	280	1,166	603	562	193.0%	124	467	699	249.6%	1,357	1,947	59.8
6510	Zone 10 Southeast	17	92	424	-332	21.6%	84	395	-303	23.2%	395	205	1,067	1,327	-260	80.3%	280	1,288	-221	82.8%	2,395	2,808	37.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	54	0	54	.0%	0	0	54	.0%	20	110	49.0
6512	Zone 12 South Centra	4	22	200	-178	11.0%	40	182	-160	12.0%	182	156	822	122	700	673.7%	31	141	681	582.9%	1,416	1,435	57.2
Totals		521	2,384	3,662	-1,278	65.1%	731	2,621	-237	90.9%	3,199	3,169	15,757	12,571	3,186	125.3%	2,898	10,974	4,783	143.5%	28,448	32,012	49.2%